FP&A Analyst II

II

Job Summary

Supports financial analysis, forecasting/budgeting, operational/metric analysis, and ad hoc reporting

Responsibilities

Forecasting

• Provides analysis for quarterly and annual revenue, cost and budget forecasts

• Highlights actual vs. target discrepancies and trends as appropriate

Reporting

• Creates corporate, product, operations and sales financial reporting documents for Executive Management, including financial information, key metrics and insightful variance analysis and commentary (i.e. monthly management deck, quarterly regional performance reviews, quarterly forecast presentations, budget presentations, etc.) for the purposes of cost and revenue analysis

• Provides process improvement recommendations

Business Partnering

• Shares insights with business leaders and Finance management as appropriate to improve business operations

Financial Analysis

• Solves problems related to the regional, functional and country complexity of our business model; analyzes possible solutions using own experience and that of the group

Control/Compliance

• Discovers and highlights data discrepancies and brings to the attention of management

• Makes recommendations as appropriate

Sales Commission

• Calculates commissions and sales bonus, aggregates data, and completes analysis required for creation of accrual

Qualifications

• 1+ years experience in finance or related field preferred

• Bachelors degree in finance or accounting preferred

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Equinix is an Equal Employment Opportunity and, in the U.S., an Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to unlawful consideration of race, color, religion, creed, national or ethnic origin, ancestry, place of birth, citizenship, sex, pregnancy / childbirth or related medical conditions, sexual orientation, gender identity or expression, marital or domestic partnership status, age, veteran or military status, physical or mental disability, medical condition, genetic information, political / organizational affiliation, status as a victim or family member of a victim of crime or abuse, or any other status protected by applicable law.